- Manage IT controls testing for assigned portfolio of controls/stakeholders to deliver to agreed time and quality standards
- Assist the Head of Tech ICFR Compliance in the scoping; planning and scheduling of IT controls testing
- Manage the ITGC and ITAC teams to assess a broad range of technologies ranging from mainframes to cloud based applications.
- Manage the control remediation effort by assessing the impact of deficient controls and lead the assessment of compensating controls.
- Support Technology management in determining appropriate actions to remediate control deficiencies identified from testing.
- Support IT risk/control owners in understanding their ICFR responsibilities and enable timely delivery of the annual attestation and assurance process.
- Manage stakeholder relationship and lead internal meetings with Technology and Business Process teams.
Strong knowledge of IT auditing concepts and principles; specifically including the assessment of ITGC; ITAC; ITDM; and Key Reports.
Strong experience with SOX / IT Internal Controls audit; implementation and design improvement. This includes leading the following types of programs:
a. SOX / ICFR IT Control implementation and operation programs as part of an organization's 1st Line of Defence.
b. SOX / ICFR IT Control assessment programs as part of an organization's 2nd Line of Defence (Management testers).
c. SOX / ICFR IT Control assessment programs either as Internal or External Auditor (3rd Line of Defence).
- Strong knowledge of Financial Reporting; Corporate Governance and core financial end to end processes such as Customer to Cash; Procure to Pay; Record to Report
Important Notice:
On behalf of Tesco Bengaluru, we must caution all job seekers and educational institutions that Tesco Bengaluru does not authorise any third parties to release employment offers or conduct recruitment drives via a third party. Hence, beware of inauthentic and fraudulent job offers or recruitment drives from any individuals or websites purporting to represent Tesco. Further, Tesco Bengaluru does not charge any fee or other emoluments for any reason (including without limitation, visa fees) or seek compensation from educational institutions to participate in recruitment events.
Accordingly, please check the authenticity of any such offers before acting on them and where acted upon, you do so at your own risk. Tesco Bengaluru shall neither be responsible for honouring or making good the promises made by fraudulent third parties, nor for any monetary or any other loss incurred by the aggrieved individual or educational institution.
In the event that you come across any fraudulent activities in the name of Tesco Bengaluru, please feel free report the incident at [email protected]
